| E'CLAT HAIR SALON LIMITED |
| Registered number: |
04746863 |
| Abbreviated Balance Sheet |
| as at 30 April 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
|
|
|
29,119 |
|
|
36,400 |
|
| Current assets |
| Stocks |
|
|
789 |
|
|
1,001 |
| Debtors |
|
|
7,000 |
|
|
7,000 |
| Cash at bank and in hand |
|
|
(3,059) |
|
|
(1,715) |
|
|
|
4,730 |
|
|
6,286 |
|
| Creditors: amounts falling due within one year |
|
|
(19,026) |
|
|
(23,798) |
|
| Net current liabilities |
|
|
|
(14,296) |
|
|
(17,512) |
|
| Total assets less current liabilities |
|
|
|
14,823 |
|
|
18,888 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(23,153) |
|
|
(16,775) |
|
|
|
| Net (liabilities)/assets |
|
|
|
(8,330) |
|
|
2,113 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
(8,332) |
|
|
2,111 |
|
| Shareholders' funds |
|
|
|
(8,330) |
|
|
2,113 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Priscilla Baffoe |
| Director |
| Approved by the board on 13 January 2016 |
|
| E'CLAT HAIR SALON LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 30 April 2015 |
|
| 0 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Fixtures & Fittings |
20% reducing balance |
|
Equipment |
25% reducing balance |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
|
| 0 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 May 2014 |
72,231 |
|
At 30 April 2015 |
72,231 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 May 2014 |
35,831 |
|
Charge for the year |
7,281 |
|
At 30 April 2015 |
43,112 |
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2015 |
29,119 |
|
At 30 April 2014 |
36,400 |
|
|
|
|
|
|
|
|
| 0 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
- |
|
2 |
|
2 |
|
|
|
|
|
|
|
|
|
